Accounts Payable Specialist

Badenoch and Clark are currently recruiting for a specialist in accounts payable to work on a long term contract with one of the county's largest employers.

You will be working for one of the leading brands in Warwickshire and helping to deliver excellent service in the accounts payable department.

You will be responsible for:

- Supporting the P2P business process users (internal customers and third party suppliers).

- Ensuring excellent customer service for the AP users.

- Extracting and ensuring the accuracy of reports from SAP and providing these to management.

- Helping to develop training on procure to pay processes for the rest of the business.

If you have:

- At least 2-3 years Accounts Payable / Procure to Pay Processes (experience dealing with purchase order or invoices, query management from stakeholders)

- Excellent stakeholder collaboration skills, can communicate with credibility and authority, self-starting and achieves to deadlines

- SAP or SRM experience dealing with purchase order or invoices

Please apply today for immediate consideration.

This role may suit people with the past job titles: finance officer, accounts payable analyst, accounts payable clerk, purchase ledger specialist, purchase ledger clerk, purchase ledger analyst, AP analyst, P2P analyst, Purchase ledger analyst, AP clerk, invoice analyst, AP Query Manager or AP manager.


Badenoch & Clark is acting as an Employment Business in relation to this vacancy. Badenoch & Clark is an Equal Opportunity Employer and a registered Disability Symbol User.